How To Fix CI_DRAFTPRD_MESSAGE637 - Maintain price unit for Prd & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 637

• Message text: Maintain price unit for Prd & & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE637 - Maintain price unit for Prd & & & ?

  The SAP error message CI_DRAFTPRD_MESSAGE637, which states "Maintain price unit for Prd & & &," typically occurs in the context of material master data or pricing conditions in SAP. This error indicates that the price unit for a specific product (material) has not been maintained, which is necessary for pricing calculations and transactions.
  Cause:
  
  Missing Price Unit: The price unit for the material has not been defined in the material master record or in the relevant pricing conditions.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the material type.
  Data Inconsistency: There could be inconsistencies in the data entered for the material, such as missing or incorrect entries in the relevant fields.
  
  Solution:
  
  
  Maintain Price Unit in Material Master:
  
  Go to the Material Master (Transaction Code: MM02).
  Enter the material number and select the relevant views (e.g., Sales, Purchasing, or Accounting).
  Ensure that the price unit is correctly maintained in the relevant view (usually in the Purchasing or Sales view).
  Save the changes.
  
  
  
  Check Pricing Conditions:
  
  Go to the Pricing Conditions (Transaction Code: VK11 or VK12).
  Check if the pricing condition records for the material are correctly set up and include the price unit.
  If necessary, create or update the pricing condition records to include the correct price unit.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration of the pricing procedure in the SAP system (Transaction Code: SPRO).
  Ensure that the pricing procedure is correctly set up to handle the price unit for the relevant material type.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related data entries are correct and complete.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for any inconsistencies.
  
  
  
  Related Information:
  
  Material Master Views: Familiarize yourself with the different views of the material master (Basic Data, Purchasing, Sales, etc.) to understand where the price unit needs to be maintained.
  Pricing Procedure: Understand how pricing procedures work in SAP and how they relate to the material master and sales/purchasing documents.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.